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This job expired on 06/09/2026. It no longer accepts applications.
Internal Auditor (CPA)
Ginebra San Miguel · Mandaluyong
Job description
About the role
We are seeking a qualified Internal Auditor (CPA) to provide independent, objective assurance across financial, operational and compliance areas. The role supports the organization in adding value, improving processes and achieving its strategic objectives. The auditor will work closely with finance and operations teams to identify control gaps and propose practical solutions.
Key responsibilities
- Conduct independent assurance activities to evaluate the effectiveness of financial reporting and controls.
- Assess operational processes and identify opportunities for efficiency and risk mitigation.
- Review compliance with applicable laws, regulations and internal policies.
- Prepare clear audit findings and recommendations for management.
- Collaborate with cross‑functional teams to ensure audit scope aligns with business objectives.
- Monitor follow‑up actions to ensure implementation of audit recommendations.
- Maintain up‑to‑date knowledge of regulatory changes affecting the organization.
Required profile
- Certified Public Accountant (CPA) designation.
- Minimum of two years’ experience in audit, accounting or a related field.
Required skills
- Understanding of risk management principles.
- Strong business and operations acumen.
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Ginebra San Miguel
Mandaluyong